Muster Roll No. : 19233	Date From : 31/01/2022    Date To : 06/02/2022	Sanction No. : 2424006/2021-2022/172727/AS    Sanction Date : 27/06/2021
Work Code : 2424006012/DP/10475928	Work Name : Construction of Terracing wall at Jarida Bagada (2424006012/DP/10475928)

Measurement Book Detail

MB NO.  5        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lasari Sabara OR-24-006-012-003/1940 ST Marlaba A A A A A A A 0 0 0 0 0 0       2424006012WL0040828   2 Gangu Sabara OR-24-006-012-003/1943 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040828 Credited 26/02/2022   3 Trinath Sabara OR-24-006-012-003/1940 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040828 Credited 26/02/2022   4 Malati Raika OR-24-006-012-003/1904 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040828 Credited 26/02/2022   5 Jala Sabara OR-24-006-012-003/1953 ST Marlaba P P P A P P A 5 215 1075 0 0 1075 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040828 Credited 26/02/2022   6 Kandami Sabara OR-24-006-012-003/1953 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040828   7 Nibari Raika OR-24-006-012-003/22138 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040828 Credited 26/02/2022   8 Niban Raita OR-24-006-012-003/22141 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040828 Credited 26/02/2022   9 Jari Raita OR-24-006-012-003/1907 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040828 Credited 26/02/2022   10 Bijaya Raika OR-24-006-012-003/1904 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006012WL0040828 Credited 26/02/2022   Daily Attendence 8 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10105 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47